Paid

Invoice

From:
Invoice Number INV-0008
Order Number 1
Invoice Date July 8, 2020
Total Due $0.00
To:
Headways

#102, 2951 Ellwood Drive
Edmonton, AB
T6X 0B1

780-920-3000
780-456-8745

http://headways.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Haswell CMS Hosting (Yearly)
$359.880.00%$359.88
1 SEO focused articles (starter pack)

5 x SEO focused articles

$599.000.00%$599.00
Sub Total $958.88
GST / PST $41.93
Paid -$1,000.81
Total Due $0.00